K C Haulage Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 07878938 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

K C Haulage Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G SINGH

REGISTERED OFFICE:

241 Church Road

Nuneaton

West Midlands

CV10 8LQ

REGISTERED NUMBER:

07878938 (England and Wales)

ACCOUNTANTS:

Aggarwal & Co

Chartered Certified Accountants

471 Green Lane

Coventry

West Midlands

CV3 6EL

FIXED ASSETS

Tangible assets

4

8,270

275

CURRENT ASSETS

Debtors

5

17,000

2,359

Cash at bank

5,730

306

22,730

2,665

CREDITORS

Amounts falling due within one year

6

19,644

1,397

NET CURRENT ASSETS

3,086

1,268

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,356

1,543

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

11,355

1,542

SHAREHOLDERS' FUNDS

11,356

1,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 December 2025 and were signed by:

G SINGH - Director

1.	STATUTORY INFORMATION

K C Haulage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures, fittings & equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures,

Plant and

fittings

machinery

& equipment

Totals

£

COST

At 1 April 2024

-

7,460

Additions

10,001

750

10,751

At 31 March 2025

10,001

8,210

18,211

DEPRECIATION

At 1 April 2024

-

7,185

Charge for year

2,500

256

2,756

At 31 March 2025

2,500

7,441

9,941

NET BOOK VALUE

At 31 March 2025

7,501

769

8,270

At 31 March 2024

-

275

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Other debtors

17,000

2,359

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Taxation and social security

4,317

-

Other creditors

15,327

1,397

19,644

1,397

7.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.25

31.3.24

£

8.	ULTIMATE CONTROLLING PARTY

The controlling party is G SINGH.